v3.26.1
Property and Equipment
 6 Months Ended
Jun. 30, 2026
Property and Equipment [Abstract]  
PROPERTY AND EQUIPMENT

NOTE 4 – PROPERTY AND EQUIPMENT

 

Property and equipment, net, consisted of the following as of June 30, 2026 and December 31, 2025:

 

   June 30,   December 31, 
   2026   2025 
Laboratory equipment  $2,507,839   $2,507,839 
Computers   38,323    38,323 
Furniture   8,429    8,429 
Total cost   2,554,591    2,554,591 
Less: accumulated depreciation   (2,428,644)   (2,308,443)
Property and equipment, net  $125,947   $246,148 

 

For the three months ended June 30, 2026 and 2025, depreciation expense was $58,502 and $76,294, respectively, and for the six months ended June 30, 2026 and 2025, depreciation expense was $120,201 and $145,715, respectively.